Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Compete Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Video Production | Jeremy McGee | 09/05/2024 | $ 4900.00 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Platform | Jeremy McGee | 09/06/2024 | $ 8.00 |
| Open Source Strategist 609 W 26th St Richmond, VA 23225 |
Consulting | Jeremy McGee | 09/07/2024 | $ 2850.10 |
| Mortar Co 1032 Redgate Ave Norfolk, VA 23507 |
Consulting | Jeremy McGee | 09/09/2024 | $ 1200.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Jeremy McGee | 09/10/2024 | $ 832.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Jeremy McGee | 09/10/2024 | $ 186.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Jeremy McGee | 09/10/2024 | $ 5860.18 |
| US Postal Service 417 W 20th St Norfolk, VA 23517 |
Postage | Jeremy McGee | 09/10/2024 | $ 7273.32 |
| Colonial Place Riverview Civic League PO Box 6130 Norfolk, VA 23508 |
Advertising | Jeremy McGee | 09/12/2024 | $ 100.00 |
| Minuteman Press 1628 N Independence Blvd 1536 Virginia Beach, VA 23455 |
Printing | Jeremy McGee | 09/14/2024 | $ 1393.78 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
